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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BECK & JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | BECK & JOE |
| Siren | 852029131 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27490 |
| Management number | 2019B06785 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 056.00 | 17 056.00 | 17 056.00 | |
110 Total Assets | 17 656.00 | 17 656.00 | 17 656.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 335.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 7 365.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 325.00 | |||
172 Other debts | 10 117.00 | |||
176 Total debts | 10 291.00 | |||
180 Liabilities Total | 17 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 250.00 | 15 250.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 15 250.00 | ||
242 Other external expenses | 12 862.00 | 12 862.00 | ||
264 Total operating expenses | 12 862.00 | 12 862.00 | ||
270 Operating profit | 2 388.00 | 2 388.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 030.00 | 2 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 190.00 | 190.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 970.00 | 1 970.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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